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Home My WebLink About249142 09/08/15 1 u�.Ce!Igy ! � CITY OF CARMEL, INDIANA VENDOR: 061152 ONE CIVIC SQUARE CLAY TWP REGIONAL WASTE DISTRIC-PHECK AMOUNT: $""*4,919.43` CARMEL, INDIANA 46032 PO BOX 40638 CHECK NUMBER: 249142 INDIANAPOLIS IN 46240-0638 CHECK DATE: 09/08/15 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 30.38 0101006272502 1091 4348500 414.06 0101016210101 1091 4348500 4,007.29 4000400010100 1125 4348500 63.13 0143006091230 1125 4348500 106.91 0341578281126 1125 4348500 19.05 1015000014110 2201 4348500 278.61 2000240134001 The Mission of the District-to provide a high quality,cost- o ,, effective sanitary sewer service to our community. Clay Township Regional Waste District •CTRWD- P.O.Box 40638 Monthly Statement et Indianapolis,IN 46240-0638 q � 317.844.9200 Customer CARMEL ST DEPT Service Address: 3400 131ST ST W Account Number 2000240134001 Billing Date 09/06/2015 07117/1009:303 000756220150901 KIOHN102CLAYSTMT1-DOM KIOHN10000'159541 UT I��'II�'lll��l'I�111�111"IIII'IIID"�'�I'�II�'I'I�I'll'�'lll�ll Customer Message CARMEL ST DEPT 3400 W 131 ST ST a CARMEL IN 46074-8267 Previous Balance $291.00 Period From: 08/06/2015 Payments -$291.00 Period To: 09/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description. Meter Number Cons. (1000 gallons) Amount Metered Comm Primary-2 in Meter 60121546 4.00000 A 278.61 60334360 10.00000 60360195 2.00000 Important Information ' $278.61 While you enjoy watching the trees change into the beautiful colors of fall, please consider opting to receive your sewer statement by email.You will :DueDate 09/20/2015 be saving trees by reducing paper waste.And for every 100 customers that sign up for a-bill,a tree is planted at a lift station or the treatment plant.The form is available on our website,www.ctrwd.org,or you may pick one up in $278.61 our office. 02-1x09-2750(12/09) ___ Retain this portion for your records O�\�o�pNp Hq��Toy REMIT TO: CLAY TOWNSHIP REGIONAL WASTE DISTRICT P.O. BOX 40638 y CTRWD• INDIANAPOLIS, IN 46240-0638 1 (317) 844-9200 � Q s o s Visit our website: www.ctrwd.orci �REGIONAL�`P� PAYMENTS: Please be sure to include the bottom portion of this statement with your check or money order.You may pay your sewer bill in person or put it in our drive-up drop box. Please do not staple or fold the payment stub or check. Do not pay by cash in the mail or the drop box. Our office is located at 10701 N College Ave. Suite A, Indianapolis, IN 46280. CREDIT CARD: For your convenience you may pay by credit card in our office or on our website, under key services on the homepage. AUTO DEBIT:This option will draft the amount due for your sewer service from your checking account on the due date each month.The form can be downloaded from our website or we can mail the form to you. CUSTOMER SERVICE: If you have additional questions concerning your bill, please call our office at(317) 844-9200, or visit our office Monday through Friday, 8:00 a.m. to 4:30 p.m. NON-PENALTY PERIOD AND LATE PAYMENT CHARGES: Current charges become delinquent if not paid by the 20th of the month. If any portion of the current charges remain unpaid after the 20th of the month, a 10 percent late fee will be added to your account. ADDITIONAL INFORMATION: A-Actual meter readings E-When printed after a meter reading (previous or current) indicates an estimated reading CR-Credit amount B-Balanced billing applies to our residential customers only.Your monthly statements will be based on your average winter consumption or if you do not yet have winter consumption history, billing will be based on an average residential monthly usage of 7,000 gallons per month. Approved by State Board of Accounts for Clay Township Regional Sewer District, 2009 02-149-2750R,(9/14) VOUCHER NO. WARRANT NO. Clay Township Regional Waste District ALLOWED 20 IN SUM OF$ P. O. Box 40638 Indianapolis, IN 46240-0638 $278.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 43-485.00 $278.61 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except m Fridy Se ber 04, 2015 Street Commis io er Gtrpat C;nmmiccinnar Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours,rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/04/15 $278.61 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer r � 77;e Vussioli of the Dltrist to provide a l,;gh yaaky cost- #,,x e#ecgie smitary, sei*r°e717C8 to otiC+'orntnunky. Olay Township Regional Waste District n� q� �+¢ CTRWD ) P.O.Box 4-36333 IYi{��tl"1�� o7.t�� 't 8 Indlanapalls,INS?46240-OM 317.844.9200 - _ Customer MONON CARMEL CLAY PARKS Service Address: 1430 96TH ST E TAccount Number 0143006091230 Billing Date 09/06/2015 01H2H009.303 000011220150901 KDHNO QAYEPD1 M DOM KI0HN90000'150511 UT --_ IIIIIII111111111111111111111111111111111111111111111111„11111111 __;- Customer Message CARMEL CLAY PARKS&REC MONON 1411 E. 116TH STREET CARMEL IN 46032-7611 II n;:s Previous Balance -$58.18- Period From: 08/06/2015 Payments -$57.82- Period To: 09/06/2015 Adjustments $0.00 Total Past Due _ $0.36 Service Description Meter Number Cons.(1000sallonsl Amount Metered Comm Primary- 1 1/2 In Meter 60353811 6.00000 A-------- 62.77 PA 1 ? l l X 021. cups: `lmporkant Inloimatlotr �{It'i1t F $63.1 While you enjoy watching the trees change,into the,beautful.-colorsof fall,. .lease consider opting to receive your sewer staterrient.by:email.You will p ,Due Date 5 be saving trees by reducing paperwaste.And for,eyery;.100 customers that � 09/20/201 sign up for e-bill,a tree is planted at a lift station or the treatment plant.The bs ie`. .ctrwd.or or you may ick one,u in form isavailable,on•ourwe l www yp p a y. � $63.13 our-office. .. „._. -' '.. `. ... 02-1 k0 9-27b0(12r09) Retain Vila porllon tr your rmrds r The HU srv,i O piZ54do a high giiafrt};cost ��_,�r� effevtrve�arrfary sewer servrr�fv ourcvrr7murufy a Clay Township Regional Waste District X CTRW0. a1 P.0.Box 40638 8 apolis,IN'46240.0638 317 44:9200 ' ® 3 20>` t Customer CARMEL CLAY PARK&REC Service Address: 3100 116TH ST W Account Number 0341578281126 SEP j�}y. Billing Date 09/06/2015 r 07/12/1000:303 000010010150901 KIOHN9 CLAY EPD 1 oz DOM KIOHNO0000'159511 UT �I�I'I'III"I'I'�I�II�II�'��II�III"�I1��'I�IIII'II�IIIIIII�I��II Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. a CARMEL IN 46032-7611 Previous Balance $97.00 Period From: 08/06/2015 Payments -$97.00 Period To: 09/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter-:Number: Cons.(1000 gallons) Amount Metered Comm Primary-2 In Meter --60268700 11.00000 A 106.91 TWO lro ort nt Infor`inattot $106.91 Whilesyou enjoy ugatchmg the treeschangeinto the tieauUful colors of,fall, r please.consider.optmg'to receive your sewe"r statement by email You=wrll Due D31E=- 09�20�201 rJ. besaving trees byre d6c'ing'paperwaste.And for every 1"00 Customers,that t sign up fore bill a tree is planted;at a lift station orthe treatment plant,They our office arlable on our website www ctrvvdorg or ydu may pick one up in n • ' $106.91 Retalnllft portlai for,your.reobrds r The Mabh 60he dr�trict•to.prbilir'e trigt;gi lrt}<.cost e;tecbt�sanrtary sewer servr�to ourcowuritty Clay Township.Regional Waste District CTRWD': a P.O.Box 40E38 Indianapolis,iN 4624D•0638, , 317.844.9200 —,131) SEP 0 3 2015 Customer CARMEL CLAY PARK&REC Service Address: 1411 116TH ST E Account Number 1015000014110 Billing Date 09/06/2015 07A211009:303 0000600 20150001 KIOHNO CLAY EPD 1 a DOM KIOHN00000'150541 UT II�'��'I'11111'ISI'�II��I"II"�III��"��I�I�'I"��I�I��"�I'I Customer Message CARMEL CLAY PARK&REC 1411 E. 116TH ST. a CARMEL IN 46032-7611 -- -- - Previous Balance- - -$26A8 Period From: 08/06/2015 Payments -$26.48 Period To: 09/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Descrintion Meter::Number_, Cons. (1000 gallons) Amount Metered Comm Primary-5/8 In Meter 35379081 3.00000 A 19.05 �lrpar#a Inform#�or� qg73 ,:• $19.05 'While you enjoy watching&46e change Into the beautiful colors of-fall please consider opting.to receive your sewer statement by email You well �ptjepa#e; 09/202015 "be saving;frees by reducing paper"waste And for every 100 customersthat I ,signup for a bill a tree is planted at;a lift station or the treatment planCThe form is available on our website www ctrwd.org or you may pick one U p in 6 ' e e, $19.05 r ouroffice`: I 02-1x{19-E750(12MP) Retain tits portion far:your rewds 7;re=tlil sion bf'ff;e"Qrstr,'et f>?p V/ a,jig I x alitj;cost effec, sanitary sewer se,vrce In ourcornmuno, 4 Clay Township Regional Waste District GTRWD- � R.O.Box 40638r L r j Indiana�rolis,IN 46244 0638 , . . �w y 317.844.9200 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR-E -- Account Number 0101006272502 Billing Date 09/06/2015 SEP 0 3 2015 07/17/1009:303 OD00110 70150901 KI1HN9 CLAY EPD t of 001A KIOHN00000.1595!1 UT i i I I tl I ills II �I i i �I n ILII I �� i -li`'il� I I ul I n u I l u III I I I III I II 11_11 --_ Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611fill Previous Balance Period From: 08/0,6/2015 Payments -$30.38 Period To: 09/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter-:Number Cons.N000aanons► Amount Metered Comm Primary Fog- 1 In Meter 0101006272, 0.00000 E 30.38 y l Ih1}3tti �17IQpTnat4io� w. .. ,� # $30.38 11Vhile:you enjoy watchirig'the trees,change�into the b�eauiJful�colors of�falt, . please consider opfing,to receive your sewer statement byemail You;wdl r.: L7ire Daii:. 09/20/2015 be sawrtg trees by reducing papefwaste And for every 100 customers that srgnupfor bill atreeisplantedataJiftstatronorthetreatmentplant The forr�n is aVaable pn our website,wwW ctrwd org or you may pick one up m r $30.38; f"',:our office _ 02.1 x+�9-Z750(121U9: Retain this por11011 foryow-m rda F The Missioirof the Dist,'ct-.tu pin'tQ a high;qua'it};:costm etfectrve sanitary seuur servr�to orlrrnmurrtty a : Clay Township Regional Waste District 11 K syr crewo P.O.Box 40638 �t4 �r Indianapolis,00N°46240.0638 3 Customer CARMEL CLAY PARKS Service Address: 1235 CENTRAL PARK DR E Account Number 0101016210101 SSP Billing Date 09/06/2015 ® 2015 07/1211009:303 0M11 70150001 KIOHNO QAY EPD I oz DOM KIOHN00000.159511'U7,. 'lll'IIII'II'III'I"IIII'IIIIIII'III"I"II'II'Illl�rrrlll'It'�1i��— Customer Message CARMEL CLAY PARKS 1411 E 116TH ST CARMEL IN 46032-7611 - Previous Balance — $339.75 Period From: 08/06/2015 Payments -$339.75 Period To: 09/06/2015 Adjustments $0.00 Total Past Due $0.00 Service Description Meter>Number,, Cons.(l000 nations! Amount Metered Comm Primary Fog-2 In Meter 60897458 135.00000 A 414.06 1rn xt titluta ttan w a � •� - $414.06 While you enjoy watching the trees change into the beautiful colors pf °please consider op#ing to receive your sewer statement by email You!t✓ill �uE Date r 09/20/201 rJ be saving'trees byreducing paperwaste,And for every,100 custorriers,that. i si n u #or. e bill a tree is lanted of a lift stallon or, frris aailabeon ourwebsitewdthe trmeatment polnaentu;pThne l , a our office: $414 06 L.v__,.-..... ,�....�.. .„_.,..,. ..c..eH....�. ._.,.�.... 02.1X09-Z7c0(12109): APtalnih's nor(loii'fitcvourr-�rsri�c_ _ �_____ �_� - - r � Tare Mission of Me district•to provide a high gw]J4;cost- d�, eltecGt�x�ir7rtdry seo-t r servrce to our cornmurrfy Clay Township Regional Waste District � r 7 -CTRWI)' _ fi onth`lyr ah#a#ementj P.O.Eox 40638 Indanap:lis,INr4624070638 317.844.9200 Customer CARMEL CLAY CENTRAL Service Address: 1235 CENTRAL PARKED;'.- _. -:_�.� _�" .Account Number` 4000400010100 i Billing Date 09/06/2015 a n r 0711211000:303 0000107 20150001 KIOHNB CIAY_EPD I.DOM KIOHN00000.150511 UTI, Customer Message CARMEL CLAY CENTRAL PARK 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $4,108.85 Period From: 08/06/2015 Payments -$4108.85 Period To: 09/06/2015': Adjustments $0.00 Total Past Due $0.00 Service Description Meter .Number. ,, .Cons..t�000aanonsi ;;,.,, ...,, Amount Metered Comm Primary Fog-2 In Meter 59392985 0.00000 ! . . A 4007.29 59392986 1441.00000 60863133 30.00000 =4348500 � �� I�npoFtar>I #orration x `� y sr� $400,7:292 While you enjoy watching fhextrees change into the beautiful colors of fall please cohsider opting to"receive your sewed statement by email You wi11 Du-------6....... Date- O9/20�2015 :be saymg;trees by`reducmg papecwaste And for,eyery 100 customers that ;sign up.for a btll a ee is planed at:a lift station or the treatment plant'The a form is avaUable on our website,www ctrwdor you may pick,one up m $4007.29 e • e. OUrOffCe: ._ 02-i x09 1?109) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 061152 Clay Twp Regional Waste District Terms PO Box 40638 Date Due Indianapolis, IN 46240-0638 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/15 143006091230 1430 E 96th St-South Trailhead 6-Aug $ 63.13 9/6/15 341578281126 3100 W 116th St-West Park 6-Aug .$_ 106.91 9/6/15 1015000014110 1411 E. 116th St. -Adm. 6-Aug $ 19.05 9/6/15 101006272502 1235 Central Park E. Dr.- Monon Center 6-Aug $ 30.38 9/6/15 101016210101 1235 Central Park E. Dr.- Monon Center 6-Aug A 414.06 9/6/15 4000400010100 1235 Central Park E. Dr. -6 meters 6-Aug $ 4,007.29 Total $ 4,640.82 with IC 5-11-10-1.6 120 Clerk-Treasurer i Voucher No. Warrant No. 061152 Clay Twp Regional Waste District ;'Allowed 20 PO Box 40638 Indianapolis, IN 46240-0638 1 In Sum of$ $ 4,640.82 ON ACCOUNT OF APPROPRIATION FOR 101 General&109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 143006091230 4348500 $ 63.13 1 hereby certify that the attached invoice(s), or 1125 341578281126 4348500 $ 106.91 bill(s)is(are)true and correct and that the 1125 1015000014110 4348500 $ 19.05 materials or services itemized thereon for 1091 101006272502 4348500 $ 30.38 which charge is made were ordered and 1091 101016210101 4348500 $ 414.06 received except 1091 4000400010100 4348500 $ 4,007.29 September 8, 2015 Signature $ 4,640.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund